Paid

Invoice

From:

14935 W. 155th Terr.
Olathe, KS. 66062

Invoice Number INV-4145
Order Number 6473
Invoice Date April 14, 2021
Total Due $0.00
To:
Rebecca Tuttle GC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Yarkle or Giant Farkle Game - $10
$10.000.00%$10.00
1 Giant Connect 4 Game - $40
$40.000.00%$40.00
1 Giant Jenga Game - $20
$20.000.00%$20.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00